S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | Total Attendance | Wage Per Day (As per measurement) | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| SUGRIBA DEHURI OR-04-050-001-013/2719 | OTHER |
RAIKADKACHA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2404050WL081350
|
|
|
|
|
2
| SAGAR NAIK OR-04-050-001-013/2715 | ST |
RAIKADKACHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050WL081350
| Credited |
29/03/2016
|
|
|
3
| SUMI NAIK(Wife) OR-04-050-001-013/2715 | ST |
RAIKADKACHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050WL081350
| Credited |
29/03/2016
|
|
|
4
| SAMBARI BIRUA(Daughter-in-Law) OR-04-050-001-013/2711 | ST |
RAIKADKACHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050WL081350
| Credited |
29/03/2016
|
|
|
5
| MINI BIRUA(Daughter) OR-04-050-001-013/2711 | ST |
RAIKADKACHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050WL081350
| Credited |
29/03/2016
|
|
|
6
| SAMBARI DEHURI OR-04-050-001-013/2719 | OTHER |
RAIKADKACHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050WL081350
| Credited |
29/03/2016
|
|
|
7
| BUDHURAM DEHURI OR-04-050-001-013/2718 | ST |
RAIKADKACHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050WL081350
| Credited |
28/03/2016
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |